Totals
- Total revenue
- $1,536,577
- Total expenses
- $259,964
- Contributions and grants received
- $1,500,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,607
- Other revenue
- $30,637
- Total assets, end of year
- $1,790,468
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,790,468
- Program services expenses (Part IX)
- $223,753
- Management and general expenses
- $22,188
- Fundraising expenses
- $14,023
- Program service expenses (Part III)
- $223,753
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,100,000
-
1f · All other contributions, gifts and grants
$400,333
-
3 · Investment income
total $5,607 · related or exempt $5,607
-
6a · Gross rents
real property $5,700
-
6c · Rental income or loss
real property $5,700
-
6d · Net rental income or loss
total $5,700 · related or exempt $5,700
-
8a · Fundraising events: gross income
$53,167
-
8b · Fundraising events: direct expenses
$28,230
-
8c · Net income from fundraising events
total $24,937 · excluded $24,937
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $150,249 · program services $124,705 · management and general $15,026 · fundraising $10,518
-
9 · Other employee benefits
total $12,095 · program services $10,038 · management and general $1,210 · fundraising $847
-
11g · Fees: other
total $147 · management and general $147
-
13 · Office expenses
total $11,409 · program services $8,728 · management and general $1,882 · fundraising $799
-
16 · Occupancy
total $5,639 · program services $4,314 · management and general $930 · fundraising $395
-
22 · Depreciation, depletion and amortization
total $16,592 · program services $16,592
-
23 · Insurance
total $14,346 · program services $11,443 · management and general $1,902 · fundraising $1,001
-
24a · Other expenses: DIRECT RELIEF TO FAMILIES
total $36,298 · program services $36,298
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $6,575 · program services $6,575
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $6,614 · program services $5,060 · management and general $1,091 · fundraising $463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,470 · end of year $98,371
-
2 · Savings and temporary cash investments
beginning of year $267,659 · end of year $111,132
-
10a · Land, buildings and equipment: cost or other basis
$427,863
-
10b · Land, buildings and equipment: accumulated depreciation
$148,482
-
10c · Land, buildings and equipment, net
beginning of year $134,726 · end of year $279,381
-
15 · Other assets
end of year $1,301,584
-
27 · Net assets without donor restrictions
beginning of year $381,355 · end of year $1,657,968
-
28 · Net assets with donor restrictions
beginning of year $132,500 · end of year $132,500
Mission and programs · 2024
Mission
FOOD BANK FOR RELIEF TO FAMILIES
-
FOOD BANK - FOOD GATHERED AND DISTRIBUTED TO HUNDREDS OF NEEDY FAMILIES. FOOD AND TOYS ALSO BOUGHT DIRECTLY FOR DISTRIBUTION.
Expenses $223,753
As filed on the 2024 return.
Listed in Part VII
-
KAREN THOMAS
EXECTUTIVE DIRECTOR
- Total calculated
- $68,813
- From this org
- $68,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0 + 50 related
-
STAURT GERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
SHARI PICARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
MICHELLE COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
HOLLY KILGORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
SCOTT BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
CORYSE VILLAROUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
DAN FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
DAN HARTNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
DONNA BATTISTONI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
LISA GOSSELIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
DANA FOSTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349328655
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